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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenues, net (Includes related party of $868 and $0 for the three months ended and $3,102 and $10,207 for the nine months ended, respectively) $ 36,031 $ 24,113 $ 141,542 $ 90,212
Cost of revenues 12,694 3,973 29,097 20,457
Gross profit 23,337 20,140 112,445 69,755
Operating expenses:        
Professional fees 262,303 127,202 731,099 405,949
Salaries and benefits 294,175 363,330 928,072 965,988
Selling, general and administrative 1,975,376 1,945,145 3,332,524 2,769,641
Total operating expenses 2,531,854 2,435,677 4,991,695 4,141,578
Loss from operations (2,508,517) (2,415,537) (4,879,250) (4,071,823)
Other income (expense), net:        
Interest income (expense), net 1,000 (5,330) 1,370 (19,685)
Gain on sale of short-term investments 56,250 82,943 92,915 180,593
Other income 2,851 40,735 6,407 42,875
Total other income (expense), net 60,101 118,348 100,692 203,783
Loss before equity in net earnings of affiliate (2,448,416) (2,297,189) (4,778,558) (3,868,040)
Equity in net earnings of affiliate 159 4,651
Net loss (2,448,257) (2,297,189) (4,773,907) (3,868,040)
Other comprehensive income (loss):        
Unrealized gain (loss) from short-term investments (325) (32,289) 80 (35,513)
Comprehensive loss $ (2,448,582) $ (2,329,478) $ (4,773,827) $ (3,903,553)
Net loss per share attributable to common stockholders - Basic $ (0.23) $ (0.31) $ (0.55) $ (0.53)
Net loss per share attributable to common stockholders - Diluted $ (0.23) $ (0.31) $ (0.55) $ (0.53)
Weighted Average Shares Outstanding - Basic 10,847,476 7,415,366 8,606,357 7,330,128
Weighted Average Shares Outstanding - Diluted 10,847,476 7,415,366 8,606,357 7,330,128